59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
Federal Contract Calendar: June 09, 2022 (Page 10 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (86 opportunities)
Top Agency:
DEPT OF DEFENSE (646 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014149712 PANEL,POWER DISTRIB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--ELBOW,QUICK DISCONN
Proposed procurement for NSN 4730012288476 ELBOW,QUICK DISCONN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 79326 10274250-5; G1005 2316000. The soli...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013286275 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 04845 AV507874-11; 04845 AV507874011 115/60....
16--DIFF PRESSURE
Proposed procurement for NSN 1680016227309 DIFF PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 81205 3881052-1. The solicitation is an RFQ and w...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONEN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Request for Information from Potential Sources for Assault Boats, Light Support Boats, and Scout Boats
THIS REQUEST FOR INFORMATION (RFI) IS A REQUEST FOR INFORMATION USING MARKET RESEARCH AND WILL BE USED FOR INFORMATIONAL AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE IS NO FUN...
6525--Anesthesiology ICU Ultrasound
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
47--2022 NM RANGE SUPPLY CONTRACT
AMENDMENT 0001 IS HEREBY ISSUED TO REFLECT THE FOLLOWING: 1. ATTACHED CORRECT SOLICITATION CLAUSE PACKAGE 2. CHANGE SOLICITATION TITLE FROM 2021 NM AND TX RANGE SUPPLY CONTRACT TO 2022 NM RANGE SUPPLY...
ETHERNET SWITCH,AIR
CONTACT INFORMATION|4|N723.06|BF5|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930002340439 SWITCH,SLIDE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0205 DAYS ADO Approved sources are 0EFD0 266-0544-020; 13499 266-0544-02...
59--ACU UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016450471, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5985, 016450471, ACU UNIT, 131105-2005-1. Interested may ob...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
ARMING WIRE ASSEMBL
CONTACT INFORMATION|4|N774.17|DZ1|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
47--TEE,TUBE
Proposed procurement for NSN 4730011304945 TEE,TUBE: Line 0001 Qty 25 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--PLANET GEAR ASSEMBL
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 54034 617-0166-002. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016565103 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 15187 2026801S0040; 15187 20268F9133....
59--SWITCH,TRIGGER
Proposed procurement for NSN 5930012396771 SWITCH,TRIGGER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0211 DAYS ADO Approved source is 81579 405-4315. The solicitation is an...
Dutch Creek Decommissioning
Prior to quote submittal, ensure that you are considered a small business under NAICS code 238910 The general work shall include the removal of any existing facilities associated with the Dutch Creek...
43--SEAL ASSEMBLY,SHAFT
NSN 1H-4320-016544425-SQ, TDP VER 004, QTY 24 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Aggregate Materials Blanket Purchase Agreement
Provide on an as-needed basis for purchases of supply, transport and delivery of various types of stone and aggregate materials in varying quantities to U.S. Fish and Wildlife Service, Ottawa National...
PATROL BOAT PURCHASE Pat Mayse Lake, Powderly Texas
Vendor will provide a new Aluminum Boat that meets or exceeds the requirements listed below. Boat Specifications: Length:------------------21’9” Beam Width:-----------72” Side Depth:-------------26” G...
Moulage, Ambulance, and Sanitation Services/Training
This solicitation is for a contractor to provide role players, moulage, mannequins, on-site ambulatory, and sanitation services in support of a training event for the 136th Maeuver Enhancement Brigade...
15--HINGE,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014257727 CONNECTOR,RECEPTACL: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 95405 2584B-125. The solicitation is an R...
Unlock AI summaries and opportunities details for all 1,006 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated